Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_230623FTO_50010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-013-003/112
() 		3003004000NRG24220620230259006 23/06/2023 Rakhi Sen Datta 3003004WL011627 Rakhi Sen Datta 00354 PUNB0130420 3180 3180 Processed 03/07/2023 2974896461 Rakhi Sen Datta ()
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-013-001/114
() 		3003004000NRG24230620230261886 23/06/2023 Kankan Sinha 3003004WL011751 Kankan Sinha 00415 SBIN0003795 3392 3392 Processed 03/07/2023 2974896462 MR KANKAN SINHA ()
3 KUMARGHAT TR-03-004-013-001/71
() 		3003004000NRG24230620230261884 23/06/2023 Nilima Singha 3003004WL011750 Nilima Singha 00415 SBIN0003795 3392 3392 Processed 03/07/2023 2974896463 MRS NILIMA SINGHA ()
SubTotal 6784 6784
4 KUMARGHAT TR-03-004-013-001/22
() 		3003004000NRG24230620230261881 23/06/2023 Gopisena Rajkumar 3003004WL011750 Gopisena Rajkumar 00415 SBIN0009128 3392 3392 Processed 03/07/2023 2974896464 MR GOPISENA RAJKUMAR ()
5 KUMARGHAT TR-03-004-013-003/27
() 		3003004000NRG24220620230259008 23/06/2023 Nita Singha 3003004WL011627 Nita Singha 00415 SBIN0009128 3180 3180 Processed 03/07/2023 2974896465 MRS NITA SINGHA ()
SubTotal 6572 6572
6 KUMARGHAT TR-03-004-013-002/13
() 		3003004000NRG24230620230261922 23/06/2023 Rinku Deb 3003004WL011754 Rinku Deb 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2974896466 Rinku Deb ()
SubTotal 3180 3180
Total 19716 19716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_230623FTO_50010 Punjab National Bank PUNB0130420 Machmara 3180
2 KUMARGHAT TR3003004013_230623FTO_50010 State Bank of India SBIN0003795 KUMARGHAT 6784
3 KUMARGHAT TR3003004013_230623FTO_50010 State Bank of India SBIN0009128 KANCHANCHERRA 6572
4 KUMARGHAT TR3003004013_230623FTO_50010 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3180

Download In Excel